Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2022 | 5THSFC/2022-23/R/5 | 6,300 | 13/10/2022 | 5THSFC/2022-23/P/13 | 30,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/6 | 56,006 | 13/10/2022 | 5THSFC/2022-23/P/14 | 139,450 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/7 | 11,602 | 13/10/2022 | XVFC/2022-23/P/22 | 3,850 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/8 | 56,006 | 20/10/2022 | 5THSFC/2022-23/P/15 | 30,000 | |||||||||
12/10/2022 | 5THSFC/2022-23/R/9 | 6,300 | 20/10/2022 | 5THSFC/2022-23/P/16 | 6,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/10 | 139,450 | 20/10/2022 | 5THSFC/2022-23/P/17 | 27,000 | |||||||||
14/10/2022 | 5THSFC/2022-23/R/11 | 30,000 | 20/10/2022 | 5THSFC/2022-23/P/18 | 22,984 | |||||||||
31/10/2022 | XVFC/2022-23/R/4 | 1,552 | ||||||||||||
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